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Question

How to multiple discount amount to order quantity


Hello,

In sales orders I change the quantity, but the discount amount field remains $10 instead of changing value due to the appropriate sales order count, in this case it must be $100. In below screenshot you can see that the discount for total amount remains the same.

The percentage-based discount works correctly, but the fixed amount discount is only applied to 1 unit. When the sales order quantity changes, the total discount amount does not update accordingly.

Do you have any solutions about it?

 

Thank you in advance for your answers.

7 replies

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  • Acumatica Support Team
  • 871 replies
  • March 7, 2025

Hi ​@Edgarsimn198587 

I am not aware of any option to get this discount calculation on Sales documents. Here is a feature request link with similar requirement. You may add to this request.

https://community.acumatica.com/ideas/add-discount-by-unit-price-19193

Regards,

 


dcomerford
Captain II
Forum|alt.badge.img+15
  • Captain II
  • 636 replies
  • March 7, 2025

@Edgarsimn198587 The discount amount is the the total amount in your example you have different discount percentage so the 10 is correct or maybe i am not reading you correctly.


Hi dcomerford,

Thanks for answer.
I put not in %, mention amount. So, when I put that I give $10 discount for each unit the total amount of discount keeps $10, but it must raise parallel to the units count, so when it will be 10 units, appropriately total discount must be $100



dcomerford
Captain II
Forum|alt.badge.img+15
  • Captain II
  • 636 replies
  • March 7, 2025

@Edgarsimn198587 apologies follow you now you want to enter the discount per unit of UOM I would believe you would need a customisation to do this


dcomerford I think so, there must me checkbox, which will allow me to resolve it.


May be somebody will need the resolution of my question.
It is configured in ​​​​​​ Accounts Receivable Preferences

 

 


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